Pittsburgh Estates Ltd
Pittsburgh Estates Ltd
Registered number: 04264516
Reports and Unaudited Financial Statements
For The Year Ended 31 August 2016
M Anvari & Co.
Pittsburgh Estates Ltd
Unaudited Accounts
For The Year Ended 31 August 2016
Unaudited Accounts
| Contents | |
| Page | |
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| Company Information | 1 |
| Director's Report | 2 |
| Accountant's Report | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5—6 |
Pittsburgh Estates Ltd
Company Information
For The Year Ended 31 August 2016
Company Information
| Director |
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| Company Number |
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| Registered Office | Kings Barn |
| 34 Thame Road | |
| Wallingford | |
| Oxon | |
| OX10 7DA | |
| Business | Kings Barn |
| 34 Thame Road | |
| Wallingford | |
| Oxon | |
| OX10 7DA | |
| Accountants |
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| Chartered Certified Accountants | |
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| Cardiff | |
| South Glamorgan | |
| CF14 3NA | |
Page 1
Pittsburgh Estates Ltd
Company No. 04264516
Director's Report For The Year Ended 31 August 2016
Director's Report
The director presents her report and the financial statements for the year ended 31 August 2016 .
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006.She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company's principal activity continues to be that of (please complete sentence)
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Page 2
Pittsburgh Estates Ltd
Accountant's Report
For The Year Ended 31 August 2016
Accountant's Report
In accordance with the engagement letter , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance Sheet as at year ended 31st August 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Certified Accountants
152a Whitchurch Road
Cardiff
South Glamorgan
CF14 3NA
Page 3
Pittsburgh Estates Ltd
Profit and Loss Account
For The Year Ended 31 August 2016
Profit and Loss Account
| 2016 | ||
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| £ | ||
| TURNOVER |
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| Other income |
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| Depreciation and other amounts written off assets |
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| Other charges |
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| PROFIT BEFORE TAXATION |
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| Tax |
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| NET PROFIT |
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Page 4
Pittsburgh Estates Ltd
Balance Sheet
As at
31 August 2016
Balance Sheet
| 2016 | ||
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| £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
General Information
Registered number 04264516 is a limited by shares company incorporated in England & Wales. The Registered Office is Kings Barn, 34 Thame Road, Wallingford, Oxon, OX10 7DA.
Page 5
Pittsburgh Estates Ltd
Balance Sheet (continued)
As at
31 August 2016
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
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Page 6